[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 546   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275046.002024-01-177164Actual
2295666.002024-01-177136Actual
1137130.002023-02-167173Budget
26355123.812024-04-177168Actual
3864424.002025-03-197156Actual
2410293.002024-02-167117Actual
194190.002022-05-197117Actual
826263.002022-11-197165Actual
34564.002022-04-187115Actual
2186547.002023-12-177165Actual
955780.002022-12-177136Budget
245723.952024-02-1671612Actual
2030239.062023-10-1971111Actual
2895467.782024-06-1871612Actual
3058915.002024-08-187126Actual
905750.002022-12-177163Budget
1067480.002023-01-177136Budget
40470.002022-04-187165Budget
2990139.062024-07-1871311Actual
25689137.002024-04-177113Actual
2372076.002024-02-167114Actual
19154173.812023-09-187118Actual
53416.002022-04-187126Actual
3626414.002025-01-177126Actual
34994122.002024-12-177115Actual
3212522.042024-09-1771211Actual
1712099.572023-07-197118Actual
2345229.482024-01-1771611Actual
656890.002022-09-187118Budget
1049691.002023-01-177165Actual
34225128.362024-11-187118Actual
581860.002022-09-187114Actual
2901355.642024-06-1871113Actual
21210195.022023-11-197118Actual
2504218.002024-03-187156Actual
2713039.002024-05-187116Actual
549050.002022-08-197128Budget
3717329.002025-02-167173Actual
173493.952023-07-1971511Actual
34166128.002024-11-187167Actual
15015156.002023-05-197117Actual
3847876.002025-03-197165Actual
741112.002022-10-197156Actual
2195115.002023-12-177126Actual
1072160.002023-01-177146Budget
29284114.002024-07-187164Actual
7550.002022-04-187163Budget
1941529.482023-09-1871611Actual
569032.002022-09-187163Actual
1287740.002023-03-197126Budget
1780268.002023-08-197165Actual
2401322.002024-02-167156Actual
3805789.062025-02-1671612Actual
39295103.012025-03-1971213Actual
2200539.002023-12-177146Actual
1729522.042023-07-1971311Actual
344424.002022-07-197163Actual
1057780.002023-01-177116Budget
3634424.002025-01-177156Actual
4692120.002022-08-197114Actual
338560.002022-07-197113Budget
1217179.872023-02-167118Actual
3917622.042025-03-1971212Actual
34815137.002024-12-177163Actual
2756826.292024-05-1871211Actual
120350.002022-05-197163Budget
3126627.572024-08-1871113Actual
2271699.002024-01-177114Actual
3312982.902024-10-187128Actual
35284104.002024-12-177117Actual
497423.002022-08-197116Actual
11045141.992023-01-177118Actual
624340.002022-09-187146Budget
3002048.632024-07-1871112Actual
3540596.542024-12-177128Actual
28572148.052024-06-187118Actual
787744.002022-11-197113Actual
1817870.782023-08-197128Actual
3384482.002024-11-187115Actual
30759136.002024-08-187117Actual
164663.952023-06-1971612Actual
399540.002022-07-197146Budget
2284288.002024-01-177165Actual
2100435.002023-11-197146Actual
661637.452022-09-187128Actual
3853770.002025-03-197116Actual
100637.452022-04-187128Actual
1688566.002023-07-197136Actual
2215578.002023-12-177167Actual
161160.002022-05-197116Budget
1076717.002023-01-177156Actual
960526.002022-12-177146Actual
793424.002022-11-197163Actual
2869268.852024-06-1871111Actual
2127149.572023-11-197168Actual
266186.082024-04-1771112Actual
154346.082023-05-1971612Actual
297750.002022-06-197166Budget
33877137.002024-11-187165Actual
23191107.142024-01-177118Actual
363360.002022-07-197164Budget
73436.002022-04-187166Actual
1202952.002023-02-167117Actual
259290.002022-06-197115Budget
731759.002022-10-197136Actual
820180.002022-11-197115Budget
554950.002022-08-197168Budget
164363.952023-06-1971212Actual
33751140.002024-11-187114Actual
385160.002022-07-197116Budget
1227850.002023-02-167168Budget
142548.212023-04-1871211Actual
2499030.002024-03-187136Actual
1994836.002023-10-197136Actual
28633138.962024-06-187168Actual
40349.002022-04-187165Actual
577116.002022-09-187173Actual
1706183.002023-07-197167Actual
3885582.902025-03-197128Actual
2721133.002024-05-187146Actual
1989329.002023-10-197116Actual
114650.002022-05-197113Actual
2398722.002024-02-167146Actual
2192439.002023-12-177116Actual
29040138.102024-06-1871213Actual
3675615.652025-01-1771511Actual
3327622.042024-10-1871311Actual
2528669.262024-03-187168Actual
3345677.362024-10-1871612Actual
843980.002022-11-197136Budget
886150.002022-11-197128Budget
26263.002022-04-187164Actual
1489916.002023-05-197146Actual
2984668.852024-07-1871111Actual
3696546.872025-01-1771113Actual
36052247.002025-01-177114Actual
3543879.872024-12-177168Actual
801530.002022-11-197173Budget
1249913.002023-03-197173Actual
1974154.002023-10-197164Actual
13533100.002023-04-187163Actual
287223.002022-06-197146Actual
2431331.612024-02-1671111Actual
24630175.002024-03-187113Actual
287350.002022-06-197146Budget
17556124.002023-08-197113Actual
35966114.002025-01-177163Actual
1770968.002023-08-197164Actual
19708101.002023-10-197114Actual
1776861.002023-08-197115Actual
3454569.912024-11-1871112Actual
31382193.002024-09-177113Actual
3516832.002024-12-177146Actual
200070.002022-05-197167Budget
1260690.002023-03-197164Budget
106349.572022-04-187168Actual
30469114.002024-08-187115Actual
2035713.532023-10-1971311Actual
3283920.002024-10-187126Actual
32660109.002024-10-187164Actual
456550.002022-08-197163Budget
1287618.002023-03-197126Actual
3439932.672024-11-1871311Actual
3741422.002025-02-167126Actual
23098117.002024-01-177117Actual
212950.002022-05-197128Budget
1072029.002023-01-177146Actual
3926855.642025-03-1971113Actual
1620834.802023-06-1971111Actual
2682798.002024-05-187113Actual
2478354.002024-03-187164Actual
2183286.002023-12-177115Actual
28513100.002024-06-187167Actual
2298216.002024-01-177146Actual
2138517.782023-11-1971311Actual
3752646.002025-02-167166Actual
19589195.002023-10-197113Actual
14043117.002023-04-187167Actual
3587592.482024-12-1771613Actual
2381370.002024-02-167115Actual
3404332.002024-11-187156Actual
67718.002022-04-187156Actual
5819110.002022-09-187114Budget
1394929.002023-04-187166Actual
1738229.482023-07-1971611Actual
3617877.002025-01-177165Actual
3437213.532024-11-1871211Actual
997450.002022-12-177128Budget
3034839.002024-08-187173Actual
36527248.062025-01-177118Actual
1921549.572023-09-187168Actual
2764917.782024-05-1871511Actual
2943639.002024-07-187116Actual
2590686.002024-04-177115Actual
2321970.782024-01-177128Actual
992680.002022-12-177118Budget
2788795.992024-05-1871213Actual
87670.002022-04-187167Budget
1017360.002023-01-177163Budget
806360.002022-11-197114Actual
29726205.632024-07-187118Actual
22121100.002023-12-177117Actual
992782.902022-12-177118Actual
3316279.872024-10-187168Actual
12030100.002023-02-167117Budget
826180.002022-11-197165Budget
1162052.002023-02-167165Actual
511940.002022-08-197146Budget
1035854.002023-01-177164Actual
2501616.002024-03-187146Actual
3811662.662025-02-1671113Actual
2605641.002024-04-177136Actual
3070144.002024-08-187166Actual
694380.002022-10-197114Budget
2436813.532024-02-1671311Actual
2105925.002023-11-197166Actual
152960.002022-05-197165Actual
34781150.002024-12-177113Actual
31595176.002024-09-177115Actual
208190.002022-05-197118Budget
873180.002022-11-197167Budget
563160.002022-09-187113Budget
1383713.002023-04-187126Actual
2780156.082024-05-1871612Actual
619670.002022-09-187136Budget
186020.002022-05-197166Actual
38734104.002025-03-197117Actual
1918295.022023-09-187128Actual
2833780.002024-06-187136Actual
507170.002022-08-197136Budget
2135819.912023-11-1971211Actual
195316.082023-09-1871612Actual
1635025.232023-06-1971611Actual
36588123.812025-01-177168Actual
1241846.002023-03-197163Actual
1714855.632023-07-197128Actual
601742.002022-09-187165Actual
404230.002022-07-197156Budget
2889358.212024-06-1871112Actual
549138.962022-08-197128Actual
3147429.002024-09-177173Actual
2744895.022024-05-187128Actual
245455.002022-06-197114Actual
15492187.002023-06-197113Actual
1331110.002022-05-197114Budget
19800107.002023-10-197115Actual
1871360.002023-09-187164Actual
3914848.632025-03-1971112Actual
667549.572022-09-187168Actual
282539.002022-06-197136Actual
225061.822023-12-1771112Actual
614640.002022-09-187126Budget
170870.002022-05-197136Budget
924272.002022-12-177164Actual
205302.892023-10-1971212Actual
1174930.002023-02-167126Actual
1170180.002023-02-167116Budget
3844491.002025-03-197115Actual
3932769.672025-03-1971613Actual
249626.002024-03-187126Actual
3200582.902024-09-177128Actual
3637627.002025-01-177166Actual
120228.002022-05-197163Actual
23132104.002024-01-177167Actual
2707164.002024-05-187165Actual
20618175.002023-11-197113Actual
1815088.962023-08-197118Actual
1472575.002023-05-197115Actual
3573110.002022-07-197114Budget
256036.082024-03-1871612Actual
48760.002022-04-187116Budget
661750.002022-09-187128Budget
418172.002022-07-197117Actual
36555107.142025-01-177128Actual
3749428.002025-02-167156Actual
873256.002022-11-197167Actual
2071023.002023-11-197173Actual
577040.002022-09-187173Budget
215316.082023-11-1971112Actual
30376123.002024-08-187114Actual
185029.272023-08-1971612Actual
80149.002022-11-197173Actual
1011457.002023-01-177113Actual
3859256.002025-03-197136Actual
38351123.002025-03-197114Actual
35377205.632024-12-177118Actual
3581632.832024-12-1771113Actual
34253126.842024-11-187128Actual
3514275.002024-12-177136Actual
36144158.002025-01-177115Actual
3469246.872024-11-1871213Actual
1611699.572023-06-197128Actual
371490.002022-07-197115Budget
25940105.002024-04-177165Actual
10301110.002023-01-177114Budget
3215227.362024-09-1771311Actual
33009154.002024-10-187117Actual
2534525.232024-03-1871111Actual
153070.002022-05-197165Budget
1484522.002023-05-197126Actual
154023.952023-05-1971112Actual
2147223.102023-11-1971611Actual
768980.002022-10-197118Budget
629030.002022-09-187156Budget
3563837.992024-12-1771611Actual
1968052.002023-10-197173Actual
21151104.002023-11-197167Actual
2830916.002024-06-187126Actual
334238.212024-10-1871212Actual
170759.002022-05-197136Actual
1661636.002023-07-197173Actual
1886525.002023-09-187116Actual
379059.272025-02-1671511Actual
37235156.002025-02-167164Actual
32038110.172024-09-177168Actual
28479176.002024-06-187117Actual
2992832.672024-07-1871411Actual
58335.002022-04-187136Actual
1115140.482023-01-177168Actual
1693722.002023-07-197156Actual
3372344.002024-11-187173Actual
2759551.822024-05-1871311Actual
2957552.002024-07-187166Actual
746835.002022-10-197166Actual
3366595.002024-11-187163Actual
1208945.002023-02-167167Actual
199956.002022-05-197167Actual
1764823.002023-08-197173Actual
2041113.532023-10-1971511Actual
2872015.652024-06-1871211Actual
1677178.002023-07-197165Actual
20183158.662023-10-197118Actual
1292651.002023-03-197136Actual
1386533.002023-04-187136Actual
277697.142024-05-1871212Actual
29164109.002024-07-187163Actual
16524136.002023-07-197113Actual
3056246.002024-08-187116Actual
2073883.002023-11-197114Actual
1011580.002023-01-177113Budget
859136.002022-11-197166Actual
881364.722022-11-197118Actual
218731.382022-05-197168Actual
26980114.002024-05-187164Actual
1307960.002023-03-197166Budget
681550.002022-10-197163Budget
563044.002022-09-187113Actual
2038414.592023-10-1971411Actual
2095011.002023-11-197126Actual
2331135.872024-01-1771111Actual
3457328.422024-11-1871212Actual
2174083.002023-12-177114Actual
3182739.002024-09-177166Actual
1260783.002023-03-197164Actual
891723.812022-11-197168Actual
1805785.002023-08-197117Actual
2268831.002024-01-177173Actual
232635.002022-06-197163Actual
6569137.452022-09-187118Actual
642880.002022-09-187117Actual
2197954.002023-12-177136Actual
2762253.952024-05-1871411Actual
2545410.332024-03-1871511Actual
1504978.002023-05-197167Actual
1381043.002023-04-187116Actual
667650.002022-09-187168Budget
853340.002022-11-197156Budget
14104107.142023-04-187118Actual
1564676.002023-06-197164Actual
1868059.002023-09-187114Actual
755090.002022-10-197117Budget
3088070.782024-08-187128Actual
2647122.042024-04-1771311Actual
950818.002022-12-177126Actual
53530.002022-04-187126Budget
2390660.002024-02-167116Actual
3114649.702024-08-1871112Actual
311735.002022-06-197167Actual
3670253.952025-01-1771311Actual
338430.002022-07-197113Actual
1362188.002023-04-187114Actual
450644.002022-08-197113Actual
1799933.002023-08-197166Actual
812080.002022-11-197164Budget
73550.002022-04-187166Budget
272832.002022-06-197116Actual
245146.082024-02-1671112Actual
1359336.002023-04-187173Actual
2842149.002024-06-187166Actual
1334950.002023-03-197128Budget
3141668.002024-09-177163Actual
1334855.632023-03-197128Actual
81890.002022-04-187117Budget
30503103.002024-08-187165Actual
978880.002022-12-177117Actual
1655891.002023-07-197163Actual
3602431.002025-01-177173Actual
1189212.002023-02-167156Actual
3019892.482024-07-1871613Actual
3799644.382025-02-1671112Actual
899839.002022-12-177113Actual
1599578.002023-06-197117Actual
58470.002022-04-187136Budget
502340.002022-08-197126Budget
2975482.902024-07-187128Actual
1340750.002023-03-197168Budget
31885198.002024-09-177117Actual
239338.002024-02-167126Actual
2673757.392024-04-1771213Actual
2133022.042023-11-1971111Actual
3702392.482025-01-1771613Actual
1702793.002023-07-197117Actual
1109250.002023-01-177128Budget
31977220.782024-09-177118Actual
1194853.002023-02-167166Actual
3678765.652025-01-1771611Actual
1685716.002023-07-197126Actual
1067376.002023-01-177136Actual
2715715.002024-05-187126Actual
1492527.002023-05-197156Actual
2434111.402024-02-1671211Actual
1724022.042023-07-1971111Actual
464414.002022-08-197173Actual
3897534.802025-03-1971211Actual
1391722.002023-04-187156Actual
3902965.652025-03-1971411Actual
595772.002022-09-187115Actual
21621109.002023-12-177113Actual
3876871.002025-03-197167Actual
3217927.362024-09-1771411Actual
2044423.102023-10-1971611Actual
18560145.002023-09-187113Actual
787660.002022-11-197113Budget
932356.002022-12-177115Actual
3460666.722024-11-1871612Actual
1667846.002023-07-197164Actual
357288.002022-07-197114Actual
1759085.002023-08-197163Actual
1889218.002023-09-187126Actual
2086488.002023-11-197165Actual
251170.002022-06-197164Budget
133099.002022-05-197114Actual
489460.002022-08-197165Budget
3238934.592024-09-1771113Actual
7432.002022-04-187163Actual
3129346.872024-08-1871213Actual
1297360.002023-03-197146Budget
932480.002022-12-177115Budget
569150.002022-09-187163Budget
946170.002022-12-177116Budget
1516979.872023-05-197168Actual
955839.002022-12-177136Actual
3066918.002024-08-187156Actual
31918124.002024-09-177167Actual
609932.002022-09-187116Actual
30256150.002024-08-187113Actual
3487329.002024-12-177173Actual
2103020.002023-11-197156Actual
918480.002022-12-177114Budget
2333915.652024-01-1771211Actual
3286748.002024-10-187136Actual
1593726.002023-06-197166Actual
253736.082024-03-1871211Actual
812142.002022-11-197164Actual
385059.002022-07-197116Actual
1938310.332023-09-1871511Actual
3407433.002024-11-187166Actual
1826935.872023-08-1971111Actual
522241.002022-08-197166Actual
2542715.652024-03-1871411Actual
2290134.002024-01-177116Actual
37328106.002025-02-167165Actual
1794222.002023-08-197146Actual
245411.822024-02-1671212Actual
714070.002022-10-197165Actual
2937776.002024-07-187165Actual
3171518.002024-09-177126Actual
161047.002022-05-197116Actual
881280.002022-11-197118Budget
330450.002022-06-197168Budget
144566.082023-04-1871612Actual
3744280.002025-02-167136Actual
1003338.962022-12-177168Actual
536270.002022-08-197167Budget
1235880.002023-03-197113Budget
1691130.002023-07-197146Actual
2425470.782024-02-167168Actual
32719131.002024-10-187115Actual
265255.012024-04-1771511Actual
3014046.872024-07-1871113Actual
30852296.542024-08-187118Actual
483364.002022-08-197115Actual
91379.002022-12-177173Actual
34344109.272024-11-1871111Actual
1241960.002023-03-197163Budget
938080.002022-12-177165Budget
3259829.002024-10-187173Actual
2233322.042023-12-1771111Actual
2241523.102023-12-1771411Actual
1821082.902023-08-197168Actual
475360.002022-08-197164Budget
1413279.872023-04-187128Actual
530464.002022-08-197117Actual
344550.002022-07-197163Budget
2123879.872023-11-197128Actual
194742.892023-09-1871112Actual
3179528.002024-09-177156Actual
376940.002022-07-197165Actual
3664797.572025-01-1771111Actual
1569.002022-04-187173Actual
3168870.002024-09-177116Actual
708280.002022-10-197115Budget
3894797.572025-03-1971111Actual
25811128.002024-04-177114Actual
924380.002022-12-177164Budget
1221850.002023-02-167128Budget
13499195.002023-04-187113Actual
1935615.652023-09-1871411Actual
2141225.232023-11-1971411Actual
1274880.002023-03-197165Budget
182976.082023-08-1971211Actual
205110.002022-04-187114Budget
1030071.002023-01-177114Actual
35933205.002025-01-177113Actual
35757111.402024-12-1771612Actual
356069.272024-12-1771511Actual
1796820.002023-08-197156Actual
165930.002022-05-197126Budget
3856424.002025-03-197126Actual
3445315.652024-11-1871511Actual
1137010.002023-02-167173Actual
820256.002022-11-197115Actual
17676110.002023-08-197114Actual
22214141.992023-12-177118Actual
264740.002022-06-197165Actual
648770.002022-09-187167Budget
195012.892023-09-1871212Actual
319990.002022-06-197118Budget
432075.322022-07-197118Actual
11419128.002023-02-167114Actual
3016773.182024-07-1871213Actual
225389.272023-12-1771612Actual
2836350.002024-06-187146Actual
536142.002022-08-197167Actual
3814392.482025-02-1671213Actual
2375451.002024-02-167164Actual
2641632.672024-04-1771111Actual
3761793.002025-02-167167Actual
642790.002022-09-187117Budget
726913.002022-10-197126Actual
36434198.002025-01-177117Actual
3442649.702024-11-1871411Actual
3472381.962024-11-1871613Actual
773623.812022-10-197128Actual
1992015.002023-10-197126Actual
2768239.062024-05-1871611Actual
516630.002022-08-197156Budget

Generated 2025-05-18 20:11:29.817 UTC